UAB "DECOFLUX" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,020,306 |
42,655 |
21,692 |
16,785 |
702 |
52.32 |
1.65 |
75,156 |
520,693 |
15,231 |
590,650 |
2022 |
---|
1,377,620 |
49,662 |
26,040 |
20,088 |
724 |
40.46 |
1.46 |
95,244 |
849,533 |
14,921 |
929,578 |
2023 |
---|
962,448 |
40,002 |
3,858 |
2,156 |
90 |
47.17 |
0.22 |
97,400 |
1,214,907 |
9,361 |
1,302,670 |
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---|
962,448 |
40,002 |
3,858 |
2,156 |
90 |
47.17 |
0.22 |
97,400 |
1,214,907 |
9,361 |
1,302,670 |
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explore Okredo data2023
Turnover (€)
962,448 €-30 % *
Sales per employee (€)
40,002 €-19 % *
Profit before tax (€)
3,858 €-85 % *
Net Profit (€)
2,156 €-89 % *
Profit per employee (€)
90 €-88 % *
Total profitability (%)
47.17 %16.58 % *
Net profitability (%)
0.22 %-84.93 % *
Equity (€)
97,400 €2 % *
Amounts Payable And Liabilities (€)
1,214,907 €43 % *
Non-current Assets (€)
9,361 €-37 % *
CurrentAssets (€)
1,302,670 €40 % *